| Contract No. | Facility | Contractor's Name | Award Date | Award Amount |
| Q1928-H |
Cayuga CF |
John W. Danforth Company | 9/17/2025 |
$773,628 |
| Q1928-E |
Cayuga CF |
Matco Electric Corporation | 9/17/2025 |
$51,567 |
| 47541-E |
Region 1 Saratoga |
Krueger Electrical Contracting LLC | 9/12/2025 |
$305,791 |
| 47541-C |
Region 1 Saratoga |
Gudabri, Inc. | 9/12/2025 |
$5,782,520 |
| 47283-C |
Gordon Dam, Highland |
Sullivan County Paving & Construction Inc. | 9/11/2025 |
$2,593,745 |
| 47233-H |
Cook Chill Production Center |
ACS System Associates, Inc. | 9/11/2025 |
$2,162,882 |
| 47233-E |
Cook Chill Production Center |
ABM Electric Inc | 9/11/2025 |
$247,555 |
| 47233-C |
Cook Chill Production Center |
Pencol Contracting Corp | 9/11/2025 |
$786,320 |
| 47598-C |
Geneva Armory |
Massa Construction, Inc. | 9/10/2025 |
$1,163,700 |
| 47524-U |
ESP East Parking Garage |
Otis Elevator Company | 9/9/2025 |
$2,683,683 |
| 47524-P |
ESP East Parking Garage |
Savignano Construction Services, LLC | 9/9/2025 |
$107,275 |
| 47524-H |
ESP East Parking Garage |
Savignano Construction Services, LLC | 9/9/2025 |
$131,500 |
| 47524-E |
ESP East Parking Garage |
Stilsing Electric, Inc. | 9/9/2025 |
$149,800 |
| 47524-C |
ESP East Parking Garage |
MELANGE RESTORATION INC | 9/9/2025 |
$449,100 |
| Q1869-C |
Green Haven CF |
Sun Up Construction Corp | 9/5/2025 |
$670,500 |
| 47461-P |
Industry Limited Secure Center |
DG Messmer Corp. | 9/5/2025 |
$131,500 |
| 47461-H |
Industry Limited Secure Center |
Michael A. Ferrauilo Plbg. & Htg., Inc. | 9/5/2025 |
$117,600 |
| 47461-E |
Industry Limited Secure Center |
Concord Electric Corporation | 9/5/2025 |
$246,806 |
| 47461-C |
Industry Limited Secure Center |
New Britain Roofing Co., Inc. | 9/5/2025 |
$2,277,765 |
| Q1967-C |
Highland RC |
Equip-Co Unlimited of NY LLC | 9/2/2025 |
$2,678,385 |
| 47662-H |
Whitestone Armory |
Sienia Construction Inc | 9/2/2025 |
$187,000 |
| 47662-E |
Whitestone Armory |
ABM Electric Inc | 9/2/2025 |
$247,555 |
| 47662-C |
Whitestone Armory |
Sienia Construction Inc | 9/2/2025 |
$4,424,750 |
| 47645-C |
Oriskany Facility |
S & L Roofing & Sheetmetal, Inc. | 8/29/2025 |
$1,657,237 |
| 47636-C |
Rockland PC |
ADP Group Inc | 8/28/2025 |
$823,000 |
| 47407-C |
S Chisholm State OB |
OK Construction Corp | 8/28/2025 |
$1,161,376 |
| 47395-C |
Elmira PC |
Wenzel Landscaping, LLC | 8/28/2025 |
$252,657 |
| Q2018-C |
Camp Smith Training Site |
ADP Group Inc | 8/27/2025 |
$1,553,000 |
| Q1945-C |
Bronx Armory, 195th St |
Pioneer Landscaping & Asphalt Paving, Inc. | 8/26/2025 |
$2,072,444 |
| 47725-C |
ESP East Parking Garage |
Akros Mgmt Inc | 8/25/2025 |
$2,398,896 |
| 47455-P |
Ronkonkoma AASF |
Vital Plumbing, Inc. | 8/21/2025 |
$1,195,500 |
| 47455-E |
Ronkonkoma AASF |
ABM Electric Inc | 8/21/2025 |
$1,675,555 |
| 47334-H |
Ten Eyck OB |
Campito Plumbing & Heating, Inc. | 8/21/2025 |
$7,885,860 |
| 47334-E |
Ten Eyck OB |
Brownell Electric Corp. | 8/21/2025 |
$560,000 |
| 47505-C |
Region 3 N Syracuse FA |
Pulver Roofing Co., Inc. | 8/20/2025 |
$2,687,000 |
| 47207-H |
DOL Bldg, State OB Campus |
S & O Construction Services, Inc. | 8/20/2025 |
$290,602 |
| 47207-E |
DOL Bldg, State OB Campus |
Kasselman Electric Co., Inc. | 8/20/2025 |
$706,945 |
| 47207-C |
DOL Bldg, State OB Campus |
Bunkoff General Contractors, Inc. | 8/20/2025 |
$4,635,000 |
| 46240-E |
Marcy CF |
E-J Electric LLC | 8/18/2025 |
$21,980,000 |
| 47294-H |
Sheridan Ave Steam Plant |
Postler & Jaeckle Corp. | 8/15/2025 |
$2,254,000 |
| 47294-C |
Sheridan Ave Steam Plant |
Akros Mgmt Inc | 8/15/2025 |
$599,363 |
| 47438-C |
Kirby Forensic PC |
Lanmark Group Inc. | 8/14/2025 |
$3,916,000 |
| Q1965-E |
Utica Armory |
Upstate Companies I, LLC | 8/12/2025 |
$388,800 |
| 47743-C |
Camp Smith Training Site |
Arold Construction Co., Inc. | 8/12/2025 |
$903,484 |
| 47521-C |
44 Holland Ave OB |
OK Construction Corp | 8/12/2025 |
$619,855 |
| 47211-C |
Oriskany Facility |
J & B Installations, Inc. | 8/7/2025 |
$823,931 |
| M3206-E |
Industry Campus |
Mohawk Valley Utility Construction Corp. | 8/4/2025 |
$1,240,129 |
| Q1874-P |
Goshen SC |
S & O Construction Services, Inc. | 8/1/2025 |
$241,365 |
| Q1874-H |
Goshen SC |
ANR Mechanical Corp. | 8/1/2025 |
$711,746 |
| Q1874-E |
Goshen SC |
Global Electrical Contracting of Westchester, Inc. | 8/1/2025 |
$327,686 |
| Q1874-C |
Goshen SC |
Vinco Builders, LLC | 8/1/2025 |
$2,349,900 |
| 47674-C |
Service Contract |
The Franklin Company Contractors, Inc. | 8/1/2025 |
$12,000,000 |
| 44782-E |
GNARESP |
Gross Electric, Inc. | 8/1/2025 |
$16,996,669 |
| 47734-E |
Service Contract |
Dow Electric, Inc. | 7/28/2025 |
$500,000 |
| 47675-C |
Service Contract |
Environmental and Fueling Sys., LLC | 7/25/2025 |
$12,000,000 |
| Q1863-C |
Perry B. Duryea State OB |
ANR Mechanical Corp. | 7/24/2025 |
$370,800 |
| 47736-E |
Service Contract |
Dow Electric, Inc. | 7/23/2025 |
$500,000 |
| 47676-C |
Service Contract |
Nature's Way Environmental Consultants & Contractors, Inc. | 7/23/2025 |
$8,000,000 |
| 47730-H |
State OB Campus |
Savignano Construction Services, LLC | 7/22/2025 |
$170,030 |
| 47730-E |
State OB Campus |
SW Burke Electric LLC | 7/22/2025 |
$205,289 |
| 47730-C |
State OB Campus |
Sharan Builders, Inc. | 7/22/2025 |
$1,554,920 |
| 47673-C |
Service Contract |
Environmental and Fueling Sys., LLC | 7/21/2025 |
$8,000,000 |
| 46197-C |
Lisle Floodwall |
Zee Skyline Contracting Corp | 7/21/2025 |
$420,748 |
| 47812-C |
Service Contract |
SAI Services, Inc. | 7/18/2025 |
$2,000,000 |
| 47223-C |
AC Powell State OB |
Metropolitan Construction Corp | 7/16/2025 |
$1,652,883 |
| Q1934-C |
Industry Limited Secure Center |
Upstate Companies I, LLC | 7/11/2025 |
$1,142,700 |
| 45634-C |
GNARESP Swan St Bldg |
AARCO Contracting LLC | 7/11/2025 |
$2,199,735 |
| 47815-C |
Service Contract |
Upstate Companies I, LLC | 7/10/2025 |
$1,500,000 |
| 47773-T |
Service Contract |
Avenue Contracting Inc | 7/10/2025 |
$1,000,000 |
| 47733-P |
Service Contract |
Environmental and Fueling Sys., LLC | 7/10/2025 |
$1,000,000 |
| 46155-C |
Broome County |
Slate Hill Constructors Inc. | 7/10/2025 |
$2,059,529 |
| 47764-E |
State OB Campus |
SW Burke Electric LLC | 7/9/2025 |
$250,500 |
| 47519-C |
Attica CF |
Steve General Contractor, Inc. | 7/9/2025 |
$1,191,731 |
| 46064-P |
Elmira PC |
Kimble, Inc. | 7/9/2025 |
$389,400 |
| 46064-H |
Elmira PC |
Kimble, Inc. | 7/9/2025 |
$194,400 |
| 46064-E |
Elmira PC |
Upstate Companies I, LLC | 7/9/2025 |
$1,380,855 |
| 46064-C |
Elmira PC |
Pencol Contracting Corp | 7/9/2025 |
$1,279,989 |
| 47437-H |
Region 4 East Rochester |
John W. Danforth Company | 7/8/2025 |
$238,870 |
| 47437-E |
Region 4 East Rochester |
1895 Electric | 7/8/2025 |
$125,000 |
| 47437-C |
Region 4 East Rochester |
AARCO Contracting LLC | 7/8/2025 |
$434,506 |
| 46075-P |
Region 8 Chatham |
S & O Construction Services, Inc. | 7/8/2025 |
$699,811 |
| 46075-H |
Region 8 Chatham |
S & O Construction Services, Inc. | 7/8/2025 |
$569,127 |
| 46075-E |
Region 8 Chatham |
Flex Electric LLC | 7/8/2025 |
$871,100 |
| 46075-C |
Region 8 Chatham |
Butler Construction Group, Inc. | 7/8/2025 |
$9,144,210 |
| M3174-P |
Auburn CF |
Siracusa Mechanical, Inc. | 7/7/2025 |
$730,343 |
| M3174-H |
Auburn CF |
Siracusa Mechanical, Inc. | 7/7/2025 |
$616,236 |
| M3174-E |
Auburn CF |
J & E Electric, Inc. | 7/7/2025 |
$719,000 |
| M3174-C |
Auburn CF |
New Britain Roofing Co., Inc. | 7/7/2025 |
$5,812,129 |
| Q1938-C |
Clinton CF |
Jackson Demolition Service, Inc. | 7/3/2025 |
$168,900 |
| Q1936-C |
NYS Police East Meadow |
UNITED PAVING CORP | 6/30/2025 |
$1,077,000 |
| 47817-T |
Service Contract |
New Britain Roofing Co., Inc. | 6/27/2025 |
$1,000,000 |
| 47775-T |
Service Contract |
New Britain Roofing Co., Inc. | 6/27/2025 |
$1,000,000 |
| 47608-H |
44 Holland Ave OB |
DiGesare Mechanical, Inc. | 6/27/2025 |
$390,000 |
| Q1949-C |
Saratoga Tree Nursery |
Yaboo Fence Co., Inc. | 6/26/2025 |
$443,520 |
| 47714-C |
Region 7 Ogdensburg |
Glorious Contracting Inc. | 6/26/2025 |
$635,315 |
| M3212-H |
Clinton CF |
Burns Bros Contractors LLC | 6/25/2025 |
$432,725 |
| M3212-E |
Clinton CF |
S & L Electric, Inc. | 6/25/2025 |
$38,900 |
| 47738-P |
Service Contract |
Willett Builders, Inc. | 6/23/2025 |
$1,000,000 |
| 47684-E |
EV Infrastructure Service – West Region |
O'Connell Electric Company | 6/18/2025 |
$2,500,000 |
| 47573-H |
Industry Limited Secure Center |
Michael A. Ferrauilo Plbg. & Htg., Inc. | 6/18/2025 |
$1,622,000 |
| 47573-E |
Industry Limited Secure Center |
O'Connell Electric Company | 6/18/2025 |
$107,900 |
| 47532-H |
Washington CF |
DiGesare Mechanical, Inc. | 6/18/2025 |
$1,574,000 |
| 47532-E |
Washington CF |
Brownell Electric Corp. | 6/18/2025 |
$290,328 |
|
